Accounts Receivable Specialist

1 - 6 years

1 - 5 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Develops a complete understanding of the SAP Accounts Receivable submenu and how it relates to the other areas of Accounting and to the Certification process. Maintains a client-service oriented environment in all dealings with CSA customers and staff. Works with customers and staff to reduce DSO and the over 50 balance to the organization s target range.
Key Responsibilities:
  • Prepare and maintain management reports highlighting overdue customer balances to support effective collection efforts
  • Proactively contact delinquent customers via phone, email, and fax to request prompt payment
  • Handle incoming inquiries from customers and internal departments regarding account balances, address changes, payment applications, and corrections
  • Investigate and resolve disputed accounts in close collaboration with relevant internal teams
  • Follow up proactively on payment commitments, customer inquiries, corrective actions, and dispute resolutions to ensure timely cash flow
Preferred Education and Experience:
  • A minimum of a High School diploma
  • 1 year formal training in Accounting and at least 2 years of business experience in an accounting and financial environment
  • A basic understanding of accounting principles and a working knowledge of accounting information systems
  • Self-motivated, client service oriented and comfortable working to performance commitments with a minimum of supervision
  • Familiarity with ERP systems and procedures in an accounting environment and be proficient in the use of Windows on a personal computer

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